Supplier : WWW.LINCOLNSHIRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 44.00 |
| Total | 2 | 44.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/23 | 33.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 17/01/24 | 11.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |